Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,336 | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 24,250 | |||||||
21/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 37,200 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 24,249 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 31,645 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:25 PM. |